Caseware UK (AP4) 2023.0.135 2023.0.135 2023-06-302023-06-30false2022-07-01false1No description of principal activity1The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 11151339 2022-07-01 2023-06-30 11151339 2021-07-01 2022-06-30 11151339 2023-06-30 11151339 2022-06-30 11151339 c:Director1 2022-07-01 2023-06-30 11151339 c:RegisteredOffice 2022-07-01 2023-06-30 11151339 d:CurrentFinancialInstruments 2023-06-30 11151339 d:CurrentFinancialInstruments 2022-06-30 11151339 c:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 11151339 c:FullAccounts 2022-07-01 2023-06-30 11151339 c:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 11151339 c:Micro-entities 2022-07-01 2023-06-30 11151339 e:PoundSterling 2022-07-01 2023-06-30 iso4217:GBP xbrli:pure

Registered number: 11151339









BARONSWATER LEISURE LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 JUNE 2023

 
BARONSWATER LEISURE LIMITED
 
 
COMPANY INFORMATION


Director
J C Smith 




Registered number
11151339



Registered office
Prince Albert House
18a/20 King Street

Maidenhead

Berkshire

SL6 1EF




Accountants
Donald Reid Limited

Chartered Accountants

Prince Albert House

20 King Street

Maidenhead

Berkshire

SL6 1DT





 
BARONSWATER LEISURE LIMITED
 

CONTENTS



Page
Balance sheet
1 - 2


 
BARONSWATER LEISURE LIMITED
REGISTERED NUMBER: 11151339

BALANCE SHEET
AS AT 30 JUNE 2023

2023
2022
£
£


Fixed assets
5,108
6,639

Current assets
4,695
3,614

Creditors: amounts falling due within one year
(12,791)
(5,549)

Net current liabilities
 
 
(8,096)
 
 
(1,935)

Total assets less current liabilities
(2,988)
4,704


Net (liabilities)/assets
(2,988)
4,704



Capital and reserves
(2,988)
4,704



The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 20 February 2024.




J C Smith
Director

Page 1

 
BARONSWATER LEISURE LIMITED
REGISTERED NUMBER: 11151339

1.


General information

Baronswater Leisure Limited is a private company limited by shares. The company was incorporated in the United Kingdom and is registered in England and Wales. The registration number is 11151339. The registered office is Prince Albert House, 18a/20 King Street, Maidenhead, Berkshire, United Kingdom, SL6 1EF. 


2.


Employees

The average monthly number of employees, including the director, during the year was as follows:


        2023
        2022
            No.
            No.







Directors
1
1


3.


Commitments under operating leases

At 30 June 2023 the Company had future minimum lease payments due under non-cancellable operating leases for each of the following periods:

2023
2022
£
£


Not later than 1 year
1,500
2,000

Later than 1 year and not later than 5 years
-
1,500

1,500
3,500

 
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